(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1293.20
1185.90
844.60
570.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1293.20
1185.90
844.60
570.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1293.20
1185.90
844.60
570.90
Increase/Decrease in Stock
0.10
0.00
Raw Material Consumed
4.80
15.70
Opening Raw Materials
13.90
11.30
Purchases Raw Materials
50.20
18.30
Closing Raw Materials
59.20
13.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.50
0.60
Electricity & Power
0.20
0.50
0.50
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1071.70
882.30
675.90
438.00
Salaries, Wages & Bonus
876.30
790.90
607.80
399.00
Contributions to EPF & Pension Funds
193.70
89.70
67.60
38.60
Workmen and Staff Welfare Expenses
1.70
1.70
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.90
116.00
69.20
53.60
Sub-contracted / Out sourced services
15.50
13.30
Repairs and Maintenance
0.90
0.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
106.00
115.20
53.70
40.20
General and Administration Expenses
47.90
39.10
31.80
33.10
Rent , Rates & Taxes
16.50
13.20
8.00
7.00
Insurance
0.80
0.70
0.30
0.40
Printing and stationery
1.20
0.90
0.70
0.30
Professional and legal fees
3.40
1.70
4.60
7.40
Traveling and conveyance
6.00
2.30
2.30
2.10
Other Administration
26.00
22.70
18.30
17.90
Selling and Distribution Expenses
2.90
0.50
0.40
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.10
Miscellaneous Expenses
3.20
Bad debts /advances written off
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1229.80
1038.40
782.80
544.90
Operating Profit (Excl OI)
63.50
147.50
61.80
26.00
Other Income
2.40
1.50
8.60
8.10
Interest Received
2.10
1.40
1.30
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
3.90
Operating Profit
65.90
149.00
70.40
34.10
Interest
45.50
33.80
20.60
11.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.60
2.40
1.20
1.00
Other Interest
42.00
31.50
19.40
10.60
PBDT
20.40
115.20
49.80
22.50
Depreciation
8.70
7.80
4.70
2.80
Profit Before Taxation & Exceptional Items
11.70
107.40
45.10
19.70
Exceptional Income / Expenses
Profit Before Tax
11.70
107.40
45.10
19.70
Provision for Tax
3.00
27.00
11.40
5.00
Current Income Tax
3.00
27.00
11.50
4.90
Other taxes
3.00
27.00
0.00
0.00
Profit After Tax
8.70
80.40
33.70
14.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
80.40
33.70
14.70
Profit Balance B/F
169.60
91.10
75.20
60.50
Appropriations
178.40
171.40
108.90
75.20
Proposed Equity Dividend
10.00
Other Appropriation
100.00
1.80
8.00
Earnings Per Share
1.00
80.00
337.00
737.00
Adjusted EPS
1.00
1.00
3.00
13.00